Hello there, @videotom.

To ensure your reporting are correct, you may need to mapped your Chart of Accounts. Then, consider reaching out to your accountant for guidance.

For more information about mapping your accounts, see this article: Modify your chart of accounts for your 1099-MISC and 1099-NEC filing.

If you have any questions or clarifications, let me know by leaving a comment. I’m more than happy to help. Have a great day!